Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Intangible Assets
880 GBP2021-04-30
1,140 GBP2020-04-30
Property, Plant & Equipment
15,364 GBP2021-04-30
1,578 GBP2020-04-30
Fixed Assets
16,244 GBP2021-04-30
2,718 GBP2020-04-30
Debtors
361,918 GBP2021-04-30
173,684 GBP2020-04-30
Cash at bank and in hand
17,383 GBP2021-04-30
3,372 GBP2020-04-30
Current Assets
379,301 GBP2021-04-30
177,056 GBP2020-04-30
Creditors
Current
388,225 GBP2021-04-30
219,629 GBP2020-04-30
Net Current Assets/Liabilities
-8,924 GBP2021-04-30
-42,573 GBP2020-04-30
Total Assets Less Current Liabilities
7,320 GBP2021-04-30
-39,855 GBP2020-04-30
Net Assets/Liabilities
-33,513 GBP2021-04-30
-40,371 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
-33,523 GBP2021-04-30
-40,381 GBP2020-04-30
Equity
-33,513 GBP2021-04-30
-40,371 GBP2020-04-30
Average Number of Employees
62020-05-01 ~ 2021-04-30
42019-04-09 ~ 2020-04-30
Intangible Assets - Gross Cost
Computer software
1,740 GBP2021-04-30
1,140 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,370 GBP2021-04-30
1,752 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
20,189 GBP2021-04-30
1,752 GBP2020-04-30
Improvements to leasehold property
7,037 GBP2021-04-30
Furniture and fittings
5,782 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,141 GBP2021-04-30
174 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,825 GBP2021-04-30
174 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,427 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
1,257 GBP2020-05-01 ~ 2021-04-30
Computers
1,967 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,651 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,427 GBP2021-04-30
Furniture and fittings
1,257 GBP2021-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,610 GBP2021-04-30
Furniture and fittings
4,525 GBP2021-04-30
Computers
5,229 GBP2021-04-30
1,578 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
222,466 GBP2021-04-30
144,662 GBP2020-04-30
Other Debtors
Current
4,012 GBP2021-04-30
27,833 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
22,527 GBP2021-04-30
Debtors - Deferred Tax Asset
Current
8,392 GBP2021-04-30
Prepayments/Accrued Income
Current
35,206 GBP2021-04-30
1,189 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
361,918 GBP2021-04-30
173,684 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2021-04-30
Trade Creditors/Trade Payables
Current
4,521 GBP2021-04-30
6,220 GBP2020-04-30
Corporation Tax Payable
Current
22,527 GBP2021-04-30
Other Taxation & Social Security Payable
Current
5,168 GBP2021-04-30
4,636 GBP2020-04-30
Other Creditors
Current
34,000 GBP2021-04-30
1,545 GBP2020-04-30
Accrued Liabilities
Current
27,475 GBP2021-04-30
5,470 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-04-30